339688 06/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365545
CHAD AMOS
712 PLEASANT POINT CIRCLE
CICERO IN 46034
CHECK AMOUNT: $*******390.00*
CHECK NUMBER: 339688
CHECK DATE: 06/05/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 REIMB
AMOUNT
390.00
DESCRIPTION
TRAINING SEMINARS